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Message type: E = Error
Message class: /ISDFPS/LM_FPLAN -
Message number: 052
Message text: More than one piece of equipment has been selected; processing not poss.
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/ISDFPS/LM_FPLAN052
- More than one piece of equipment has been selected; processing not poss. ?The SAP error message
/ISDFPS/LM_FPLAN052
indicates that more than one piece of equipment has been selected for a particular operation, and the system is unable to process the request due to this ambiguity. This error typically occurs in the context of maintenance planning or logistics, where specific equipment needs to be uniquely identified for processing.Cause:
- Multiple Equipment Selection: The most common cause of this error is that the user has selected multiple pieces of equipment when the system expects only one. This can happen in transaction codes related to maintenance planning, such as IW31 (Create Maintenance Order) or IW32 (Change Maintenance Order).
- Configuration Issues: There may be configuration settings in the system that do not allow for multiple equipment to be processed simultaneously.
- Data Integrity Issues: There could be issues with the data integrity in the equipment master records, leading to confusion in the selection process.
Solution:
- Single Equipment Selection: Ensure that you are selecting only one piece of equipment when performing the operation. Review your selection criteria and refine them to ensure that only one equipment is selected.
- Check for Filters: If you are using a selection screen or a report, check if there are any filters applied that might be causing multiple equipment to be selected inadvertently.
- Review Transaction Settings: If you are using a custom transaction or report, review the settings to ensure that it is designed to handle only one piece of equipment at a time.
- Data Validation: Check the equipment master records for any inconsistencies or duplicates that might be causing the issue. Ensure that each piece of equipment has a unique identifier and that there are no overlapping records.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your operations in SAP.
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